THE BELL FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE BELL FAMILY FOUNDATION (EIN 58-6367642)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-29
- IRS object ID
- 202600139349100835
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-29T11:30:43-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561535659 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUCAS & ASSOCIATES CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1357 | AddressLine1Txt |
| City | HIGHLANDS | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287411357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586367642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BELL FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELL | BusinessNameControlTxt |
| Phone | 8285265667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2467 | AddressLine1Txt |
| City | HIGHLANDS | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28741 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRIFFEN BELL JR | PersonNm |
| Person Title | PRISIDENT | PersonTitleTxt |
| Phone | 8285265667 | PhoneNum |
| Signature | 2025-12-23 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN L LUCAS | PreparerPersonNm |
| PTIN | P01049767 | PTIN |
| Phone | 8285262399 | PhoneNum |
| Preparation | 2025-12-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,600,108 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $18,963 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $18,963 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $18,963 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $16,001 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,001 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $16,001 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $33,052 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $33,052 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $33,052 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $68,016 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $68,016 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $34,964 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,185 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $42 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $2,227 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $65,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $65,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $67,727 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $65,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $289 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $68,016 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $34,964 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $12,817 | CashBOYAmt |
| Cash EOY | $24,589 | CashEOYAmt |
| Cash EOYFMV | $24,589 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $39,397 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $26,619 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $26,619 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $897,120 | CorporateStockBOYAmt |
| Corporate Stock EOY | $897,120 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,348,900 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $200,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $200,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $200,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,149,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,148,328 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,600,108 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,149,334 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,148,328 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,149,334 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,148,328 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,149,334 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,148,328 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,149,334 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $289 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,149,623 | SubtotalAmt |
| Other Decreases | $1,295 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,148,328 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $33,052 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $945 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $945 | SubtotalAmt |
| Tax Based On Investment Income | $945 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $27 | EsPenaltyAmt |
| Tax Due | $972 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | GRIFFIN BELL YR | IndividualWithBooksNm |
| Phone | 8285265667 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2467 | AddressLine1Txt |
| City | HIGHLANDS | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRIFFEN BELL JR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2497 | AddressLine1Txt |
| City | HIGHLANDS | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRISIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,312,900 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $25,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,337,900 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,337,900 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,069 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,317,831 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $65,892 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $65,892 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $945 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $945 | TotalTaxAmt |
| Distributable Before Adj | $64,947 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $64,947 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $64,947 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $65,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $65,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $64,947 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $8,466 | UndistributedIncomePYAmt |
| Qualifying Distributions | $65,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $8,466 | AppliedToYear1Amt |
| Applied To Current Year | $57,034 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $7,913 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| HUDSON LIBRARY | |||||
| 554 MAIN STREET | HIGHLANDS | NC | 28741 | UNRESTRICTED | $500 |
| BASSET HOUND RESCUE OF GEORGIA | |||||
| P O BOX 1834 | FAYETTEVELLE | GA | 30214 | UNRESTRICTED | $5,000 |
| AWARE WILDLIFE CENTER | |||||
| 4158 KLONDIKE RD | LITHONIA | GA | 30038 | UNRESTRICTED | $4,000 |
| PLANED PARENTHOOD | |||||
| 440 MORELAND AVE SE | ATLANTA | GA | 30316 | UNRESTRICTED | $3,500 |
| REFORMED UNIV FELLOWSHIP | |||||
| 1700 N BROWN RD | LAWRENCEVILLE | GA | 30043 | UNRESTRICTED | $2,500 |
| MERCER SCHOOL OF LAW | |||||
| 1501 MERCER UNIVERSITY DR | MACON | GA | 31207 | UNRESTRECTED | $2,500 |
| HIGHLANDSCASHIERS HEALTH FONDATION | |||||
| 348 S 5TH STREET | HIGHLANDS | NC | 28741 | UNRESTRICTED | $1,000 |
| HIGHLANDS CASHIERS LAND TRUST | |||||
| 348 S 5TH STREET | HIGHLANDS | NC | 28741 | UNRESTRICTED | $10,000 |
| YOUNG LIFE EAST ATLANTA | |||||
| P O BOX 274 | AVONDALE ESTATES | GA | 30002 | UNRESTRICTED | $2,500 |
| MAINSPRING CONSERVATION TRUST | |||||
| 557 E MAIN STREET | FRANKLIN | NC | 28734 | UNRESTRICTED | $10,000 |
| BROTHER WOLF | |||||
| 31 GLENDALE AVE | ASHEVILLE | NC | 28803 | UNRESTRICTED | $2,000 |
| CASHIERS HIGHLANDS HUMANE SOCIETY | |||||
| 200 GABLE DR | SAPPHIRE | NC | 28774 | UNRESTRICTED | $1,000 |
| HIGHLAND BIOLOGICAL FOUNDATION | |||||
| 265 N 6TH STREET | HIGHLANDS | NC | 28741 | UNRESTRICTED | $1,000 |
| RABBIT ROOM INC | |||||
| STEPHENS HILL LN | CANE RIDGE | TN | 37013 | UNRESTRICTED | $1,500 |
| FOOD FOR THE POOR | |||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | UNRESTRICTED | $3,000 |
| DEKALB PRO BONO LEGAL SERVICES | |||||
| 3562 HABERSHAM AT NORTHLA | TUCKER | GA | 30084 | UNRESTRICTED | $2,500 |
| PBS FOUNDATION | |||||
| 1225 SOUTH CLARK ST | ARLINGTON | VA | 22202 | UNRESTRICTED | $2,500 |
| FLORIDA WILDLIFE COMMISSION | |||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | UNRESTRICTED | $1,000 |
| CHASTAIN PARK FRIENDS OF THE ARTS | |||||
| 135 CHASTAIN PARK AVE | ATLANTA | GA | 30342 | UNRESTRICTED | $2,500 |
| AHIMSA HOUSE OF ATLANTA | |||||
| P O BOX 2173 | TUCKER | GA | 30085 | UNRESTRECTED | $2,500 |
| COMMUNITY CARE CLINIC | |||||
| 52 AUNT DORA DR | HIGHLANDS | NC | 28741 | UNRESTRECTED | $500 |
| SHAPARD CENTER FOUNDATION | |||||
| 2020 PEACHTREE RD NW | ATLANTA | GA | 30309 | UNRESTRECTED | $1,000 |
| HIGHLANDS EMERGENCY COUNCIL | |||||
| 71 POPLAR ST | HIGHLANDS | NC | 28741 | UNRESTRICTED | $1,000 |
| HIGHLANDS HISTORICAL SOCIETY | |||||
| 520 N 4TH ST | HIGHLANDS | NC | 28741 | UNRESTRICTED | $1,000 |
| MULTIPLE MYELOMA FOUNDATION | |||||
| P O BOX 6704 | HAGERSTOWN | MD | 21741 | UNRESTRICTED | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $65,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $18,963 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $16,001 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $33,052 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $68,016 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $68,016 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $2,185 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SYNOVUS | StockNm |
| EOY Book Value | $897,120 | EOYBookValueAmt |
| EOYFMV | $1,348,900 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MAINSTAY HEALTHCARE NATL PIKE | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $200,000 | BookValueAmt |
| EOYFMV | $200,000 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORRECTION OF PRIOR BANK BAL | Desc |
| Amt | $1,295 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc |
|---|
| EXPENSES |
| CORRECTION PRIOR YEAR |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT TAXES/LICENSES | CategoryTxt |
| Amt | $42 | Amt |